Tax Account 008-330-040

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Owners

SAFFORD, RYAN P & ALISA M
HC 60 BOX 105
WELLS, NV 89835-9802

730517, 804498

Account Summary

Account ID	008-330-040
Account Type	Real Estate
Location	703 CLOVER VALLEY RD
Balance	$1,696.14
Currently Due	$0.00

Account ID

008-330-040

Account Type

Real Estate

Location

703 CLOVER VALLEY RD

Balance

$1,696.14

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,313.25
Total	$3,313.25
Paid	$1,617.11
Balance	$1,696.14
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,313.25

Total

$3,313.25

Paid

$1,617.11

Balance

$1,696.14

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$769.06	$0.00	$769.06	$769.06	$0.00
2	10/07/2024	10/17/2024	Paid	$848.05	$0.00	$848.05	$848.05	$0.00
3	01/06/2025	01/16/2025	Due	$848.05	$0.00	$848.05	$0.00	$848.05
4	03/03/2025	03/13/2025	Due	$848.09	$0.00	$848.09	$0.00	$1,696.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,847.53	$0.00	$2,847.53	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$2,636.60	$0.00	$2,636.60	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$2,788.92	$0.00	$2,788.92	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$2,748.97	$0.00	$2,748.97	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$2,775.08	$0.00	$2,775.08	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$2,796.83	$0.00	$2,796.83	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$120.04	$0.00	$120.04	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$120.04	$0.00	$120.04	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-848.05	$1,696.14
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-769.06	$2,544.19
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$237.91	$3,313.25
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932743. REASON: AMENDMENT TO RE 2025	$769.06	$3,075.34
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-769.06	$2,306.28
07/10/2024	BILL	SAFFORD, RYAN P & ALISA M	$3,075.34	$3,075.34
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-711.88	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.88	$711.88
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-711.88	$1,423.76
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-711.89	$2,135.64
07/12/2023	BILL	SAFFORD, RYAN P & ALISA M	$2,847.53	$2,847.53
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.15	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.15	$659.15
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.15	$1,318.30
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-659.15	$1,977.45
07/12/2022	BILL	SAFFORD, RYAN P & ALISA M	$2,636.60	$2,636.60
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.23	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.23	$697.23
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.23	$1,394.46
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-697.23	$2,091.69
07/14/2021	BILL	SAFFORD, RYAN P & ALISA M	$2,788.92	$2,788.92
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-662.96	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.33	$662.96
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.33	$1,358.29
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-695.35	$2,053.62
07/15/2020	BILL	SAFFORD, RYAN P & ALISA M	$2,748.97	$2,748.97
02/14/2020	PAYMENT	AMROCK INC.- NEVADA CHECK NUM: 203848	$-693.77	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: 418010	$-693.77	$693.77
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-693.77	$1,387.54
08/15/2019	PAYMENT	CORELOGIC CHECK	$-693.77	$2,081.31
07/10/2019	BILL	SAFFORD, RYAN P & ALISA M	$2,775.08	$2,775.08
02/27/2019	PAYMENT	CORELOGIC CHECK	$-699.20	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.20	$699.20
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.20	$1,398.40
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-699.23	$2,097.60
07/09/2018	BILL	SAFFORD, RYAN P & ALISA M	$2,796.83	$2,796.83
08/28/2017	PAYMENT	SAFFORD, ALISA CREDIT: D BANK: OP INTERNET NUM: 070072	$-120.04	$0.00
07/07/2017	BILL	SAFFORD, STEVEN P TR ET AL	$120.04	$120.04
03/02/2017	PAYMENT	SAFFORD, STEVEN P ET AL CHECK NUM: 3004	$-30.01	$0.00
12/29/2016	PAYMENT	SAFFORD, STEVEN P TR ET AL CHECK NUM: 2976	$-30.01	$30.01
09/29/2016	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 2911	$-30.01	$60.02
08/11/2016	PAYMENT	SAFFORD, STEVEN P & MAGGIE ETA CHECK NUM: 2881	$-30.01	$90.03
07/08/2016	BILL	SAFFORD, STEVEN P TR ET AL	$120.04	$120.04